
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 367.0M | 494.2M | 632.2M | 853.1M | 898.2M | 550.2M | 741.4M |
| Cost of goods sold | 91.5M | 119.5M | 128.5M | 198.8M | 268.5M | 176.3M | 248.7M |
| Gross profit | 275.5M | 374.7M | 503.7M | 654.6M | 629.9M | 373.9M | 500.7M |
| Gross profit margin, % | 75.8% | 79.7% | 76.7% | 70.1% | 68.0% | 67.5% | |
| Operating expense total | 180.2M | 235.9M | 322.1M | 440.2M | 541.0M | 632.3M | 607.0M |
| Depreciation and amortization | 10.0M | 26.3M | 13.2M | 25.2M | 47.2M | 431.8M | 458.2M |
| EBITDA | 95.0M | 140.0M | 180.9M | 215.0M | 87.0M | (258.2M) | (108.8M) |
| EBITDA margin, % | 28.3% | 28.6% | 25.2% | 9.7% | -46.9% | -14.7% | |
| EBIT | 120.4M | 158.4M | 256.7M | 256.1M | 58.8M | (697.6M) | (584.4M) |
| EBIT margin, % | 32.0% | 40.6% | 30.0% | 6.5% | -126.8% | -78.8% | |
| Interest income | 9.1M | 3.8M | 3.8M | 4.7M | 2.3M | 11.3M | 16.6M |
| Interest expense | 2.5M | 10.0M | 975.0K | 972.0K | 3.3M | 6.4M | 4.4M |
| Pre tax profit | 126.5M | 153.1M | 258.7M | 261.9M | 56.4M | (687.9M) | (562.1M) |
| Income tax expense | 4.3M | 11.8M | 14.3M | 13.8M | (2.8M) | (15.1M) | 13.4M |
| Net Income | 122.2M | 141.3M | 244.4M | 248.1M | 59.2M | (672.8M) | (575.5M) |